SAP TCode (Transaction Code) - FER4
SAP Tcode | FER4 |
Description | Direct postings |
Package | FERC |
Program Name | FERCR040 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FER4 is used for the task : Direct postings. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEV13A | Cost element variants | FI |
FEOD | Drill down (Old version) | FI |
ACCN | Range Maintenance: Accrual Master Number | FI |
FB08 | Reverse Document | FI |
FBV3 | Display Parked Document | FI |
FCH9 | Void Issued Check | FI |
FCHR | Online Cashed Checks | FI |
FERE | Transport periodic parameters | FI |
OFN_YR | Number range maintenance: OFN_YR | FI |
FBWO1 | Maintenance View: Orbian Links | FI |
Full List of
SAP Financial Accounting Tcodes